XML 73 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Organization and Basis of Presentation Level 3 (Tables)
12 Months Ended
Dec. 31, 2011
Organization and Summary of Significant Accounting Policies [Abstract]  
Schedule of Inventory, Current [Table Text Block]
 
December 31,
 
2011
 
2010
 
(in millions)
Raw materials and work-in-progress
$
177.0

 
$
137.7

Finished goods
26.9

 
20.3

Gross inventories
203.9

 
158.0

Inventory valuation reserves
(26.7
)
 
(27.7
)
Inventories, net
$
177.2

 
$
130.3

Property, Plant and Equipment [Table Text Block]
 
Estimated
 
December 31,
 
Useful Lives
 
2011
 
2010
 
(years)
 
(in millions)
Land
 
 
$
30.6

 
$
28.2

Land improvements
10-15
 
17.4

 
15.6

Buildings and building improvements
 15-40
 
273.5

 
261.0

Machinery and equipment
 3-12
 
1,405.5

 
1,320.4

Construction in progress
 
 
138.2

 
107.4

 
 
 
1,865.2

 
1,732.6

Accumulated depreciation and amortization
 
 
(894.0
)
 
(796.3
)
Property, plant and equipment, net
 
 
$
971.2

 
$
936.3

Schedule of Goodwill [Table Text Block]
 
December 31,
 
2011
 
2010
 
(in millions)
Beginning balance
$
155.8

 
$
147.8

Formation of e-AAM joint venture

 
8.0

Foreign currency translation and other
0.1

 

Ending balance
$
155.9

 
$
155.8